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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 25, 2012
Nov. 27, 2011
Current Assets:    
Cash and cash equivalents $ 406,134 $ 204,542
Trade receivables, net of allowance for doubtful accounts of $20,738 and $22,684 500,672 654,903
Inventories:    
Raw materials 5,312 7,086
Work-in-process 9,558 9,833
Finished goods 503,990 594,483
Total inventories 518,860 611,402
Deferred tax assets, net 116,224 99,544
Other current assets 136,483 172,830
Total current assets 1,678,373 1,743,221
Property, plant and equipment, net of accumulated depreciation of $782,766 and $731,859 458,807 502,388
Goodwill 239,971 240,970
Other intangible assets, net 59,909 71,818
Non-current deferred tax assets, net 612,916 613,161
Other non-current assets 120,101 107,997
Total assets 3,170,077 3,279,555
Current Liabilities:    
Short-term debt 59,759 154,747
Current maturities of capital leases 1,760 1,714
Accounts payable 225,726 204,897
Other accrued liabilities 263,575 256,316
Accrued salaries, wages and employee benefits 223,850 235,530
Accrued interest payable 5,471 9,679
Accrued income taxes 16,739 9,378
Total current liabilities 796,880 872,261
Long-term debt 1,669,452 1,817,625
Long-term capital leases 262 1,999
Postretirement medical benefits 140,958 140,108
Pension liability 492,396 427,422
Long-term employee related benefits 62,529 75,520
Long-term income tax liabilities 40,356 42,991
Other long-term liabilities 60,869 51,458
Total liabilities 3,263,702 3,429,384
Commitments and contingencies      
Temporary equity 7,883 7,002
Levi Strauss & Co. stockholders’ deficit    
Common stock — $.01 par value; 270,000,000 shares authorized; 37,392,343 shares and 37,354,021 shares issued and outstanding 374 374
Additional paid-in capital 33,365 29,266
Retained earnings 273,975 150,770
Accumulated other comprehensive loss (414,635) (346,002)
Total Levi Strauss & Co. stockholders’ deficit (106,921) (165,592)
Noncontrolling interest 5,413 8,761
Total stockholders’ deficit (101,508) (156,831)
Total liabilities, temporary equity and stockholders’ deficit $ 3,170,077 $ 3,279,555